Product FPA Analyst

This is a fully remote position, open to applicants in United States.

📋 Description

• Assist in the analysis of global product-line P&L, margin, and mix.

• Generate product-line P&L and margin reports, ensuring outputs align with OneStream and source systems.

• Create price/volume/mix bridges and perform in-depth analyses of product profitability.

• Develop standard template-based recurring product reporting packages.

• Prepare and verify product-dimension planning inputs for forecasts and budgets.

• Aid in automation and analytics tools, including the development and maintenance of models and dashboards.

• Conduct ad hoc analyses and participate in process enhancement initiatives.

• Collaborate with product, commercial, and finance departments.

• Clearly present insights.

⛳️ Requirements

• 2–4 years of experience in finance, FP&A, cost analysis, or product analysis.

• Experience with product, cost, or margin analysis is advantageous.

• Bachelor's degree in Finance, Accounting, Economics, or a similar field.

• Strong quantitative skills and problem-solving capabilities.

• Exceptional attention to detail and ability to produce accurate, reconciled outputs.

• Proficient in advanced Excel and Power BI.

• Comfortable using analytics and AI tools.

• Capable of presenting insights effectively.

• Skilled in collaborating with product, commercial, and finance teams.

🏝️ Benefits

• Competitive salary and performance-based bonuses.

• Opportunities for professional development and career growth.

• Comprehensive health and wellness programs.

• Flexible working arrangements and a supportive work environment.